Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Guneri
Type Of Transaction
Expenditures
Activity Code
61539686
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
157,982
Particulars
Being payment made to KISAN FLYASH BRICKS against bill no-952, 653 for material purchase panchait -GUNERI, VOUCHER Payment. yojana no;-11, F.Y.-2022-23 , activity code-61539686
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126551
KISAN FLYASH BRICKS
151,941
Deduction
Deduction
KISAN FLYASH BRICKS
650
Deduction
Deduction
KISAN FLYASH BRICKS
3,248
Deduction
Deduction
KISAN FLYASH BRICKS
2,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:01:35 PM.